Company registration number:
NI648194
Mid Ulster Sweeper Hire Ltd
Trading as
Mid Ulster Sweeper Hire Ltd
Unaudited filleted financial statements
30 September 2019
Mid Ulster Sweeper Hire Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Mid Ulster Sweeper Hire Ltd
Directors and other information
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Director
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Mr Kevin McGoldrick
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Company number
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NI648194
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Registered office
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55 Shanmaghry Road
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Pomeroy
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Dungannon
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Co Tyrone
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BT70 2TT
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Business address
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55 Shanmaghry Road
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Pomeroy
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Dungannon
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Co Tyrone
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BT70 2TT
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Accountant
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Brian Robinson Accountancy Ltd
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30 Main Street
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Castlecauflield
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Dungannon
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Co Tyrone
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BT70 3NP
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Mid Ulster Sweeper Hire Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Mid Ulster Sweeper Hire Ltd
Year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Mid Ulster Sweeper Hire Ltd for the year ended 30 September 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland, I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Mid Ulster Sweeper Hire Ltd, as a body, in accordance with the terms of my engagement letter dated 2 March 2018. My work has been undertaken solely to prepare for your approval the financial statements of Mid Ulster Sweeper Hire Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Mid Ulster Sweeper Hire Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Mid Ulster Sweeper Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mid Ulster Sweeper Hire Ltd. You consider that Mid Ulster Sweeper Hire Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Mid Ulster Sweeper Hire Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Brian Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecauflield
Dungannon
Co Tyrone
BT70 3NP
30 September 2020
Mid Ulster Sweeper Hire Ltd
Statement of financial position
30 September 2019
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2019
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2018
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£
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£
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Fixed assets
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30,178
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18,035
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_______
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_______
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Current assets
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40,449
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21,406
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Creditors: amounts falling due within one year
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(
37,768)
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(
21,158)
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_______
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_______
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Net current assets
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2,681
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248
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Total assets less current liabilities
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32,859
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18,283
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_______
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Net assets
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32,859
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18,283
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Capital and reserves
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32,859
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18,283
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Mid Ulster Sweeper Hire Ltd
Year ended 30 September 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Kevin McGoldrick
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(
2,181)
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(
8,512)
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(
10,693)
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Kevin McGoldrick
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-
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(
2,181)
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(
2,181)
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_______
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For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2020
, and are signed on behalf of the board by:
Mr Kevin McGoldrick
Director
Company registration number:
NI648194
The company is a private company limited by shares, registered in N Ireland.